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["編號","問題項目","執行順序","系統Owner","問題發現者","問題發現日","狀態","系統Owner回覆"]
[1,"料號維護燒機時間資料重複, 不能刪除",1,"Shani","Rita","2022-04-26","OPEN"]
[2,"線別改A3但點進去還是沒改成功, 但是外面和開收線資料是對的",1,"Ray ","Rita","2022-04-26","OPEN","ok"]
[3,"分布圖, WIP_STATION/WIP_CLASS/WIP_TIME",2,"Ray ","Rita","2022-04-26","OPEN","ok"]
[4,"條碼生產歷程若歷程為”F”顏色改為紅色",3,"Ray ","Rita","2022-04-26","OPEN","ok"]
[5,"組件清單的組件料號需要用KP料號名稱帶入",4,"Ray ","Rita","2022-04-26","OPEN","ok"]
[6,"維修出現異常, 卻還是將ng_component.status_no = 1(維修完成)",1,"曉平","Rita","2022-04-26","OPEN"]
[7,"增加維護線外工時功能",6,"曉平","Shani","2022-04-27","OPEN"]
[8,"過站程式alert方式過站\n1. 成功alert能不能不要按確定;或可以再輸入框旁顯示[成功];失敗顯示且顏色提醒\n2. 無工項時不要alert有工項的時候再提醒即可(alert顏色景是紅色)",5,"Ray ","Shani","2022-04-27","OPEN","ok，過站頁面統一更換Alert訊息框，範例在右邊圖檔"]
[9,"過站程式站別與對應工項有錯誤",6,"Ray ","Shani","2022-04-27","OPEN","ok，相關TABLE已換成StationID，之前新增的公單可能會有問題"]
[10,"開線時現有非投產線別現在會被閉線",7,"Ray ","Shani","2022-04-27","OPEN","ok"]
[11,"過站掃描框需要調整顏色",8,"Ray ","Shani","2022-04-27","OPEN","ok"]
[12,"工單工程備註要顯示再過站程式","暫不執行","Ray ","Shani","2022-04-27","OPEN"]
[13,"對應工項是否有全部站別的(例如N/A)","暫不執行","Ray ","Shani","2022-04-27","OPEN"]
[14," IPQC需依操作情境作調整-使用scanner刷入會有一個Enter的動作，並且新增一筆資料後，畫面需保留在新增畫面，以利接續新增下一筆資料(資料不會只新增一筆)",2,"Shani","B.B.","2022-04-28","OPEN"]
[15,"無查詢單筆工單的生產進度(目前在製分佈圖是顯示WIP開線中的工單)",2,"曉平","B.B.","2022-04-28","OPEN"]
[16,"無查詢整張工單Keyparts的功能(目前只能查詢單一序號的資料)",3,"曉平","B.B.","2022-04-28","OPEN"]
[17,"IPQC巡檢單無法用條件搜尋(例如工單、日期區間等) ",5,"Shani","B.B.","2022-04-28","OPEN"]
[18,"IPQC無記錄檢驗人員欄位",3,"Shani","B.B.","2022-04-28","OPEN"]
[19,"IPQC無法上傳照片(出現Error)",4,"Shani","B.B.","2022-04-28","OPEN"]
[20,"IPQC巡檢表無列印成Report功能(頁首請標示QQ4-044_IPQC Inspection Report.A8)","暫不執行","Shani","B.B.","2022-04-28","OPEN"]
[21,"IPQC無連結歷史異常記錄功能(by機種CFQR、QRC)","暫不執行","Shani","B.B.","2022-04-28","OPEN"]
[22,"出貨序號編碼規則(標準品)",6,"Shani","B.B.",null,"OPEN"]
[23,"樣品出貨序號取號及查詢",7,"Shani","B.B.",null,"OPEN"]
[24,"IRepair紀錄、預警通知、查詢",5,"曉平","B.B.",null,"OPEN"]
[25,"直通率查詢 (二種不同顯示方式)",4,"曉平","B.B.",null,"OPEN"]
[26,"RMA更改組件(Keyparts)的WebAPI 新增、替換、刪除",7,"曉平","B.B.","2022-04-30","OPEN"]
[27,"包裝裝箱過站及列印69R標籤貼紙",1,"Yiru","B.B.","2022-04-30","OPEN"]
[28,"完工入庫呼叫安勤WebAPI",2,"Yiru","B.B.","2022-04-30","OPEN"]
[29,"第一次生產Mail 通知PE群組維護料號資訊途程設定(第二次生產不須通知)",2,"B.B.","B.B.",null,"OPEN"]
[30,"開工前15日mail 通知負責PE維護 Key part 順序/工程資訊/途程確認",4,"B.B.","B.B.",null,"OPEN"]
[31,"開工前5日未完成mail 工程主管",3,"B.B.","B.B.",null,"OPEN"]
[32,"SAP轉工單進AMES，透過FTP抓檔案",1,"B.B.","B.B.",null,"OPEN"]
[33,"昶亨人員出勤系統，轉入AMES",4,"Yiru","B.B.",null,"OPEN"]
[34,"昶亨料號基本資料轉檔(資料來自於PLM)",3,"Yiru","B.B.",null,"OPEN"]
[35,"FQC驗退，發MAIL通知",9,"Ray ","B.B.",null,"OPEN"]
[36,"PLM發佈ECN呼叫MES鎖定料號所對應之工單 (鎖定站要增加STATION_ID=0 鎖定站)",10,"Ray、曉平 ","B.B.",null,"OPEN","ok"]
[37,"工單開線只鎖定第一站，確認是否為開工開線工單",11,"Ray ","Rita",null,"OPEN","ok，是否與編號10一樣問題?"]
[38,"作業站為燒機或Keyparts確認站類型，是否有卡關",12,"Ray ","Rita",null,"OPEN","ok，請在作業暫類別設定新增Ｆ（燒入判斷）Ｃ（keyparts判斷）"]
[39,"Keyparts料號，要寫入Barcode_Item中",13,"Ray ","Rita",null,"OPEN","ok"]
[40,"工單條碼區間設定, A料號改B料號, 生產序號的綁入\n1. 若只要輸入起始條碼沒有結束條碼, 即表示 起始條碼 = 結束條碼\n2. 條碼起訖序號，可以刷入客戶序號(外部序號)帶出生產序號(內部序號), 存入資料庫",14,"Ray","Rita","2022-04-29","OPEN"]
[41,"多國語系呈現, 先釋放中文和英文",null,"曉平 ","Rita","2022-04-29","OPEN"]
[42,"工單資料查詢, 修改 ”系統-工程資訊” & ”板卡-工程資訊”若沒有維護到必填欄位, 保存後會告知儲存成功, 但實際沒有儲存",15,"Ray","Rita","2022-04-29","OPEN"]
[43,"料號燒機時間維護;\n1. 新增一欄\"燒機軟體\", 請用下拉選項 (NA / Memtest86 / Burnin test / Memtest86+Burnin test / Power onoff+Burnin test / Android APP / QA Plus / Stress test)\n2. 5.3 燒機溫度改為下拉, 選項有NA/室溫/-40~+85度/-20~+70度/ 50度/55度/40度/其他(其他後面有空格可以填寫資料)",8,"Shani","Rita","2022-04-28","OPEN"]
[44,"AMES線別設定問題,安勤目前SFIS系統並無生產線別的設定, PMC也無須設定委外廠的生產線別,請確認\n㇐下這個生產線別是否可以取消不使用",null,null,"安勤 -Phil",null,"OK (委外廠建立為外\n線)"]
[45,"流程資料維護目前無重工作業與RMA的生產作業範本,請問由哪個單位進行設定",null,null,"安勤 -Phil",null,"OPEN"]
[46,"9600003049  HPS-621D4AD-A1-E5R KEY PARTS總共有10筆,但設定完後按下存檔只剩7筆",null,null,"安勤 -Phil",null,"OK"]
[47,"工單資料查詢功能Key入工單號碼按搜尋後,操作的功能鍵,修改跟檢視都出現Error畫面",null,null,"安勤 -Phil",null,"OK"]
[48,"工單開線/收線作業,無法使用",null,null,"安勤 -Phil",null,"OK (原先無異常)"]
[49,"需查詢工單中的生產序號當下生產進度明細\n法做修改)","是否相對應程式 (AMES條碼生產歷程只能單筆查詢且無",null,"安勤 - Hero",null,"OK (提供工單生產進\n度查詢功能)"]
[50,"需要單筆刪除調整某生產序號資料讓生產重新過站",null,null,"安勤 - Hero",null,"OPEN"]
[51,"系統-工程資訊，請修正為工程資訊 (此工程資訊安勤所有工單適用包含單板)",null,"Ray","安勤 - 金順",null,"OPEN"]
[52,"工程資訊必填部分是否用底色或打*，儲存後檢查並提醒",null,"Ray","安勤 - 金順",null,"OPEN"]
[53,"PLM參考欄位，請改成”PLM生產備註”\n欄位拉寬依照PLM敘述分段分行，目前尚未自動帶入",null,"Ray","安勤 - 金順",null,"OPEN"]
[54,"BIOS / EC / FW / OS 欄位請調整字元欄位， 料號16碼，規格40碼呈現\n另外”OS版本”請改”出貨OS”，目前尚未全部自動帶出品名規格",null,"Ray","安勤 - 金順",null,"調整顯示文字敘述"]
[55,"CPU頻率/DRAM/FINE_PACKAGE為昶亨需求，非必填",null,"Ray","安勤 - 金順",null,"OPEN"]
[56,"DMI 燒入改下拉選項 (Yes / NA)",null,"Ray","安勤 - 金順",null,"增加選項"]
[57,"JUMPER設定填寫字元請拉⾧",null,"Rita","安勤 - 金順",null,"調整資料庫⾧度"]
[58,"備註欄位拉寬並刻分行填寫",null,"Ray","安勤 - 金順",null,"OPEN"]
[59,"上傳檔案功能，上傳後可開啟並View",null,"Ray","安勤 - 金順",null,"OPEN"]
[60,"工單流程有設組6，但過站API無法過組6\n(【9380001611】的流程未設定此作業站)",null,"Ray","安勤 - 金順",null,"待確認"]
[61,"API過站可重覆過組1，應設卡關機制",null,"Ray","安勤 - 金順",null,"待確認"]
[62,"軟體料號尚未帶出品名規格",null,"Ray","安勤 - 金順",null,"OPEN"]
[63,"Powre mode 下拉選項增加 “Other”",null,"Ray","安勤 - 金順",null,"增加選項"]
[64,"料號sop維護修改格式\n(1)生產單位: 改成工單類別，並改成下拉選項 (系統工單/ 單板工單 / ACC 工單 / 重工工單/其他工單)，其餘請移除\n(2)SOP文件敘述: 改SOP類別  並設定下拉選項 ( 組裝SOP / 測試SOP / 包裝SOP / 單板生產SOP / 單板包裝SOP / 重工SOP)\n(3)檔案路徑請改: SOP文編或路徑\n(4)工單SOP維護欄位也㇐併修正同料號SOP維護同格式",null,"Ray","安勤 - 金順",null,"調整顯示文字敘述"]
[65,"燒機時間格式請再修正增加\"燒機軟體\"\n(1) 燒機溫度: 請用下拉選項 (NA/室溫/-40~+85度/-20~+70度/ 50度/55度/40度)\n(2) 燒機軟體: 請用下拉選項 (NA / Memtest86 / Burnin test / Memtest86+Burnin test / Power\nonoff+Burnin test / Android APP / QA Plus / Stress test)",null,"Ray","安勤 - 金順",null,"增加選項"]
[66,"需增加委外廠第㇐次生產機種通知是否技轉/是否為醫療產品的機制",null,"B.B.","安勤 - 金順",null,"OPEN"]
[67,"安勤單板不良返回昶亨維修，目前是雙方紀錄於EXCEL 中，需整合在AMES",null,"曉平","安勤 - 金順",null,"OPEN"]
[68,"工程資訊中軟體料號需與bom比對，若不對須提醒及MAIL 發送",null,"Ray","安勤 - 金順",null,"OPEN"]
[69,"安勤廠內系統第㇐次生產啟動，mail 通知SPE Mail 群組，上線確認各製程 SPE Mail 群組: engineeringsystemcomputergroup@avalue.com.tw\n第㇐次生產工單開頭前3碼: 960/938/939",null,"B.B.","安勤 - 金順",null,"OPEN"]
[70,"建立㇐個安勤/昶亨及其他外包廠，第㇐次生產工單清單，可依照日期區間查詢，依據工單結案日計算查詢格式為: 工單號碼/機種名稱/生產數量/生產單位/直通率\n第㇐次生產工單開頭前3碼: 960/938/939/919/918/990",null,null,"安勤 - 金順",null,"OPEN"]
[71,"提供AMES 工時excel 表，安勤將MPS工時評估是否整理excel中，再匯入AMES",null,null,"安勤 - 金順",null,"OPEN"]
[72,"外箱列印程式AMES需提供實際發料Power Cord及出貨序號總⾧度",null,null,"安勤 - 金順",null,"OPEN"]
[73,"AMES治具管理系統與現SFIS治具管理系統欄位差異，需討論如何將資料匯整進AMES治具管理系統",null,null,"安勤 - 金順",null,"OPEN"]